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Department:
Supply Chain
Role Profile & Pay Grade:
Non-Exempt, V
Location:
Van Wert, Ohio
We make life better, one relationship
and one vehicle at a time.
To be the partner of choice, dedicated to
safety and innovation, delivering an exceptional
customer experience through empowered employees.
Summary of Responsibilities
Coordinate the issuing and receipt of all material transactions through the Distribution Department. Also to facilitate the cycle counting process on a regular basis and complete inventory adjustment analysis for each discrepancy.
Summary of Activities
| Responsibilities | Activities |
| Review and reconciliation of reports and cycle courting as needed and/or required | Participate in accurate cycle counting, auditing, and reconciling of weekly random cycle counts as well as quarterly and annually as required. |
| Data entry as needed and/or required | Accurate data entry of all transactions as pertains to day-to-day functions of the stockroom to maintain accurate inventories. |
| Sales order confirmation | Pull parts to support aftermarket sales for the customer sales order process. |
| Reconciliation of quantity discrepancies | Actively participate in the reconciliation process to determine root cause for inventory discrepancies. |
| Receive and stock raw materials and manufactured parts into specific inventory locations | Accurately identify, label, and locate purchased & manufactured parts into specific inventory locations to match computer inventory locations |
| Pull parts from inventory per Bill-of-Material picklist as per production schedule | Accurately pull parts by work center per BOM/Pick list to support the production schedule. |
| Generate and utilize various memos and reports as required | Read and understand various communications as needed to support a safe and productive work environment. |
Technical Skills/Competencies (Technical Knowledge, Education and Experience)
Personality Traits / Core Skills
Essential Functions/Physical Requirements
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